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HomeMy WebLinkAbout256347 03/15/16 J,j '.�,gMi`. CITY OF CARMEL, INDIANA VENDOR: 361235 ONE CIVIC SQUARE STEPHEN GROSS CHECK AMOUNT: $*****2,277.00* �� =a CARMEL, INDIANA 46032 30 E MAIN ST CHECK-NUMBER: 256347 +1/,�TON��p` CARMEL IN 46032 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4350900 030816 2,277.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. ALLOWED 20 STEPHEN GROSS 30EMAIN ST IN SUM OF$ CARMEL, IN 46032 $2,277.00 ON ACCOUNT OF APPROPRIATION FOR HCDTF Project#2016-911 and Task 2016-2 PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 0 43-509.00 $1,138.50 1 hereby certify that the attached invoice(s), or 911 911 0 43-509.00 $1,138.50 bill(s) is (are)true and correct and that the 911 911 materials or services itemized thereon for which charge is made were ordered and receivxcept 01 2-1 2�? Wednesday, March 09, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 03/09/16 0 Legal Fees for auction proceeds-H/BCDTF vs.Valdez $1,138.50 911 911 03/09/16 0 Legal Fees for auction proceeds-H/BCDTF vs.Schmutte $1,138.50 911 911 I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer STEPHEN A. GROSS Attorney at Law 30 E. Main Street Carmel,IN 46032-1774 PH 317-569-8896 FX 317-580-7761 March 8, 2016 Carmel Police Department/ Hamilton/Boone County Drug Task Force 3 Civic Square Carmel, IN 46032 STATEMENT FOR LEGAL SERVICES For legal services rendered in connection with forfeiture action against Fernando Valdez under Cause No. 29DO 1-1 504-MI-2786: Contract Fee: 30%of personal property auction proceeds of$3,795.00: _ $1,138.50 a-, STEPHEN A. GROSS Attorney at Law 30 E.Main Street Carmel,IN 46032-1774 PH 317-569-8896 FX 317-580-7761 March 8,2016 Carmel Police Department/ Hamilton/Boone County Drug Task F6rce 3 Civic Square Carmel, IN 46032 STATEMENT FOR LEGAL SERVICES For legal services rendered in connection with forfeiture action against Fernando Valdez under Cause No. 29D01-1504-MI-2786: Contract Fee: 30%of personal property auction proceeds of$3,795.00: = $1,138.50